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This is a service / maintenance or supply contract in San Antonio, Texas. Contact the soliciting agency for additional information.
Sealed bids are requested by the San Antonio Water System for the 2022 Annual Water Distribution Leak Repairs Contract, Package II, SAWS Job No. 22-0111 (O&M) and 22-1401 (CIP), for the purpose of retaining a Contractor to furnish all labor, materials, equipment, and supervision to repair leaks in the water distribution system, including leaks in the water mains and water service lines on a work order contract basis. Such repairs may involve replacement of water service lines, valves, and fire hydrants, and associated work. To view additional project information, as well as obtain the plans and specifications for this project, visit our website located at www.saws.org and click on the Business Center. Then select Bidder, Consultant, and Vendor Registration, which is located on the left-hand side of the screen. Select the Register Now button and proceed with registration. For questions regarding this solicitation, technical questions or additional information, please contact Florinda Gonzales, Contract Administrator, in writing via email to: florinda.gonzales@saws.org or by fax to (210) 233-4290 until 4:00 PM (CT) on January 21, 2022. Answers to the questions will be posted to the web site by 4:00 PM (CT) on January 25, 2022, as a separate document or included as part of an addendum. Please be advised that Bidders are prohibited from communicating with any other SAWS staff, the Consultant, the Developer, or City of San Antonio officials regarding this IFB up until the contract is awarded as outlined in the Instructions to Bidders. Due to the COVID-19 emergency and to protect the health of the public, SAWS is implementing new procedures for the submission of bids. Electronic Bid Opening Instructions attachment for additional information regarding an electronic bid submittal. Electronic bids shall be accompanied by a bid bond in an amount not less than five percent of the total bid price. (Or, if providing SAWS with a cashier's check or certified check in an amount not less than five percent of the total bid price, SAWS will request this within 24 hours from the apparent low bidder. Sealed bids must be accompanied by a cashier's check, certified check, or bid bond in an amount not less than five percent of the total bid price. If Bidders intend to submit bids electronically, Bidders will need to submit a request to receive access to the File Transfer Protocol (FTP) site via email to florinda.gonzales@saws.org. Bidder's email requesting access to the FTP site shall provide the legal name of Bidder's company and the intended recipient's email address and phone number. No requests for FTP site access will be accepted after January 28, 2022 by 11:00 AM (CDT).
Post-Bid
Water / Sewer
$2,150,000.00
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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